- Vaco by Highspring (Sachse, TX)
- …deadline schedules and SOX compliance. Compensation: $95-105K + bonus Key Responsibilities: Lead month- end , quarter- end , and year - end close processes, ... with cross-functional teams to provide financial insights and operational support . Assist with annual audit and tax...insights and operational support . Assist with annual audit and tax filings by preparing schedules and supporting… more
- Vaco by Highspring (Columbus, OH)
- Our client, a growing startup, is seeking an Accounting Supervisor to support day-to-day accounting operations and contribute to month- end activities. This is a ... to ensure accuracy and compliance with GAAP. Contribute to monthly and year - end close processes by preparing schedules, reconciliations, and supporting… more
- Vaco by Highspring (Highland Park, TX)
- …and abstracts to determine appropriate accounting treatment under ASC 842. Support month- end , quarter- end , and year - end close processes, including ... identify new, modified, or terminated leases. Assist with internal and external audit requests related to lease accounting. Prepare and maintain lease disclosures… more
- Vaco by Highspring (Columbus, OH)
- …Research and resolve customer sales/use tax questions and discrepancies in a timely manner. Support month- end and year - end close by preparing journal ... projects focused on system optimization, process improvement, and automation. Provide support for internal and external audit requests, preparing documentation… more
- Vaco by Highspring (Queen Creek, AZ)
- …balance sheet accounts and ensure financial accuracy across all ledgers. Provide audit support through schedules, documentation, and account analysis. Identify ... daily general ledger activity, including journal entries, reconciliations, and accruals. Support month- end close and preparation of GAAP-compliant financial… more
- Robert Half Management Resources (San Jose, CA)
- Description We are looking for a skilled Year - End Audit Support Consultant to join our client's team on a contract basis in San Jose, California. In this ... ensure compliance and accuracy in financial reporting. Responsibilities: * Oversee and support the year - end audit process, ensuring all deadlines and… more
- Wellness Pet Company (South St. Paul, MN)
- …handle a multitude of accounting activities including general ledger preparation, financial reporting, year - end audit preparation, support of budget and ... to ensure accurate and timely financial statements preparation and audit . This position requires the necessity to meet tight...+ Ensure an accurate and timely monthly, quarterly and year - end close. + Ensure the timely reporting… more
- Baker Construction (Monroe, OH)
- …and supporting schedules for internal and external purposes. S/he is also responsible for year - end external audit support , account analysis, and internal ... reports + Maintains and updates reporting with Vista + Provides support for preliminary year - end information requests from external auditors + Prepares and… more
- Bridge33 Capital (Chicago, IL)
- …Payable including invoice approval workflows and vendor payment authorization + Develop year - end audit schedules and support external audit ... sheet accounts + Participate in all aspects of month end process and conduct detailed variance analysis to ensure...management accounting + Minimum bachelor's degree from an accredited 4- year institution with a focus in accounting, finance, or… more
- Allegis Global Solutions (Hanover, MD)
- …a multitude of accounting activities including general ledger preparation, financial reporting, year - end audit preparation and the support of budget and ... * Collaborates with the other finance department managers to support overall department goals and objectives. * Monitors and...with the Controller to ensure a clean and timely year - end audit . * Supervise the… more
- Brightstar Lottery (Indianapolis, IN)
- …a multitude of accounting activities including general ledger preparation, financial reporting, year - end audit preparation and the support of budget and ... + Collaborate with the other finance department managers to support overall company goals and objectives + Support...Director Finance/VP Finance to ensure a smooth and timely year end audit + Provide… more
- University of Texas Rio Grande Valley (TX)
- Position Information Posting NumberSRGV8661 Working TitleDIRECTOR DEGREE AUDIT SYSTEMS AND SUPPORT Number of Vacancies1 LocationRemote Location DepartmentDegree ... Audit Systems & Support FTE1.0 FLSAExempt Scope of Job Provides leadership and...advisors, registrar staff, financial aid staff, faculty, and other end users regarding degree requirements, changes and audit… more
- Tradeweb (New York, NY)
- …senior leadership and business, technology and corporate teams to manage the end -to- end audit life-cycle including conducting risk assessments, engagement ... its revenue - and 2024 was its 25th consecutive year of record revenues. Tradeweb is a great place...Collaborate with the Business audit and other audit teams, to support the delivery of… more
- Astellas Pharma (Northbrook, IL)
- …monitor for regulatory changes and emerging risks. + Maintain the global risk register and support the Audit Business Partner in longer term audit planning. ... **Operational Audit Lead** Do you want to be part...including Vacation and Sick time, plus national holidays including year - end shut down + 401(k) match and… more
- Indeed (Honolulu, HI)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- City and County of San Francisco (San Francisco, CA)
- …with visiting oversight CCSF departments and external agencies; advise upon and support implementation of audit resolutions; and implement policies and ethics ... in the San Francisco Bay Area - 24 hours per day, 365 days per year . Our Mission: To provide our customers with high quality, efficient, and reliable water, power,… more
- MUFG (Tampa, FL)
- …detailed feedback for business unit management + Producing and presenting an audit report, observations, recommendations, and recording the end -to- end ... team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls… more
- ICW Group (Sacramento, CA)
- …oversight of the Claims Audit & Compliance program. + Develops and executes end -to- end claims audits. + Ensures the Audit plan covers all aspects ... responsible for the development and execution of the Claims audit program, identifying trends and promoting continuous improvement. This...year ) * 11 paid holidays throughout the calendar year * Want to continue learning? We'll support… more
- City of Coral Gables, FL (Coral Gables, FL)
- …report as it relates to grants. Prepares all grant confirmation letters for the year - end audit . Implements, monitors and updates grant procedures and ... Grants & Internal Audit Coordinator Print (https://www.governmentjobs.com/careers/coralgablesfl/jobs/newprint/5126643) Apply Grants & Internal Audit … more
- JPMorgan Chase (Jersey City, NJ)
- …sensitive information and interactions with senior leadership with discretion. + Undertake projects in support of the Audit Committee and the Office of the Chief ... Join JPMorganChase as a Vice President of Board Audit Committee Governance, Reporting & Engagement within the Office of the Chief Audit Executive organization… more
